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ROSAVERDE OÜ

Legal form:

Private limited company

Registry code:

12524079

VAT no.:

EE101686941

Fiscal-year period:

01.01 - 31.12

Established:

23.08.2013 (12)

Capital:

10 000 EUR

Address:

Ees-Sarapiku, Tutermaa küla, Harku vald, Harju maakond, 76617

Status:

Registered

Contacts

Email:

info@mobelent.ee

Phone:

+372 56947457

Website:

http://www.rosaverde.it

Industries

MANUFACTURING
Manufacture of electrical equipment
27401 - Manufacture of lighting equipment

VAT liability

	Start	End
EE101686941	01.01.2014

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	22.04.2026	Valid
2024	01.01.2024 - 31.12.2024	08.04.2025	Valid
2023	01.01.2023 - 31.12.2023	03.04.2024	Valid
2022	01.01.2022 - 31.12.2022	24.05.2023	Valid
2021	01.01.2021 - 31.12.2021	15.06.2022	Valid
2020	01.01.2020 - 31.12.2020	16.06.2021	Valid
2019	01.01.2019 - 31.12.2019	25.06.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	25.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	23.08.2013 - 31.12.2014	12.06.2015	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	0 €	2 366 €	337 217 €39.7%	1
Kokku 2026:	0 €	2 366 €	337 217 €
2025 Q4	0 €	2 543 €	558 951 €46.7%	1
2025 Q3	0 €	2 543 €	380 929 €36.1%	1
2025 Q2	3 317 €	3 403 €	596 254 €13.7%	1
2025 Q1	90 003 €	2 590 €	524 259 €35.7%	1
Kokku 2025:	93 320 €	11 079 €	2 060 393 €17.7%
2024 Q4	254 202 €	46 294 €	815 424 €24.0%	1
2024 Q3	2 458 €	2 544 €	657 356 €14.2%	1
2024 Q2	2 458 €	2 544 €	575 758 €26.3%	1
2024 Q1	139 439 €	30 078 €	455 720 €39.8%	1
Kokku 2024:	398 557 €	81 460 €	2 504 258 €0.1%
2023 Q4	25 737 €	9 544 €	757 362 €31.0%	1
2023 Q3	2 545 €	2 544 €	578 155 €4.8%	1
2023 Q2	25 799 €	9 544 €	607 155 €8.5%	1
2023 Q1	2 600 €	2 575 €	559 584 €12.5%	1
Kokku 2023:	56 681 €	24 209 €	2 502 255 €31.6%
2022 Q4	51 627 €	1 515 €	497 405 €1.6%	1
2022 Q3	73 293 €	12 154 €	489 495 €0.4%	-
2022 Q2	48 007 €	15 515 €	487 668 €14.2%	-
2022 Q1	1 534 €	1 515 €	426 930 €42.0%	1
Kokku 2022:	174 461 €	30 699 €	1 901 497 €4.9%
2021 Q4	1 527 €	1 515 €	736 484 €114.8%	1
2021 Q3	48 562 €	13 257 €	342 930 €34.5%	1
2021 Q2	48 126 €	15 515 €	523 242 €148.4%	1
2021 Q1	121 564 €	1 141 €	210 637 €26.2%	2
Kokku 2021:	219 778 €	31 428 €	1 813 294 €97.3%
2020 Q4	1 138 €	954 €	285 285 €29.2%	1
2020 Q3	1 037 €	954 €	220 763 €43.2%	1
2020 Q2	48 627 €	10 830 €	154 119 €40.5%	1
2020 Q1	1 768 €	1 692 €	258 846 €11.7%	1
Kokku 2020:	52 569 €	14 430 €	919 014 €3.7%
2019 Q4	1 202 €	954 €	293 041 €4.5%	2
2019 Q3	1 043 €	954 €	306 980 €7.7%	1
2019 Q2	954 €	954 €	285 115 €26 823.0%	1
2019 Q1	3 222 €	3 338 €	1 059 €98.4%	1
Kokku 2019:	6 421 €	6 200 €	886 195 €580.1%
2018 Q4	109 288 €	3 325 €	66 937 €17 468.8%	2
2018 Q3	4 110 €	4 343 €	381 €99.3%	3
2018 Q2	4 097 €	2 748 €	55 152 €604.1%	3
2018 Q1	2 617 €	2 361 €	7 833 €94.5%	2
Kokku 2018:	120 112 €	12 777 €	130 303 €45.7%
2017 Q4	78 100 €	2 268 €	143 040 €5 892.5%	2
2017 Q3	2 046 €	2 098 €	2 387 €96.7%	2
2017 Q2	2 066 €	2 042 €	72 958 €234.8%	2
2017 Q1	2 012 €	2 055 €	21 794 €90.7%	3
Kokku 2017:	84 224 €	8 463 €	240 179 €78.4%
2016 Q4	41 687 €	1 546 €	234 983 €19.6%	2
2016 Q3	21 916 €	1 923 €	292 377 €0.0%	2
2016 Q2	1 874 €	1 923 €	292 377 €0.3%	2
2016 Q1	1 905 €	1 930 €	293 350 €9.0%	2
Kokku 2016:	67 382 €	7 322 €	1 113 087 €3.2%
2015 Q4	3 117 €	1 942 €	269 065 €0.0%	2
2015 Q3	1 891 €	1 942 €	269 065 €0.0%	2
2015 Q2	2 213 €	1 942 €	269 065 €0.9%	2
2015 Q1	1 915 €	1 960 €	271 527 €	2
Kokku 2015:	9 136 €	7 786 €	1 078 722 €

Revenue by industry

	2023	2024	2025
Manufacture of electric and non-electric lighting equipment	1 576 123 €	1 693 719 €	1 420 263 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Lara Rosaverde	47811XXXXXX	21.11.1978 (47)	Board member	15.04.2025	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Lara Rosaverde	47811XXXXXX	21.11.1978 (47)	Shareholder	10 000,00 EUR	100	Sole ownership	22.08.2025	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Antonio Rosaverde	35510XXXXXX	30.10.1955 (70)	Founder	22.08.2013	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Lara Rosaverde	47811XXXXXX	21.11.1978 (47)	Direct holding	21.08.2025	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

337 217 €

Monthly average

112 406 €

Per employee

112 406 €

Equity ratio

1 124,06%

Labour taxes

Turnover ratio

0,70%

Tax ratio

0,00%

Monthly average

789 €

Per employee

789 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 570 €

Net salary

1 312 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 395 635 €5.6%	1 478 863 €7.7%	1 602 335 €17.3%	1 365 832 €10.9%	1 532 667 €13.4%	1 351 001 €13.6%	1 564 519 €
Non-current assets	-	-	-	-	-	-	-
Total assets	1 395 635 €5.6%	1 478 863 €7.7%	1 602 335 €17.3%	1 365 832 €10.9%	1 532 667 €13.4%	1 351 001 €13.6%	1 564 519 €
Short-term liabilities	932 858 €36.4%	1 467 261 €150.7%	585 225 €280.6%	153 779 €29.8%	218 996 €152.1%	86 861 €1 949.1%	4 239 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	932 858 €36.4%	1 467 261 €150.7%	585 225 €280.6%	153 779 €29.8%	218 996 €152.1%	86 861 €1 949.1%	4 239 €
Share or stock capital	10 000 €	10 000 €	10 000 €	10 000 €	10 000 €	10 000 €	10 000 €
Retained earnings	1 602 €100.4%	-392 890 €192.0%	427 053 €29.3%	603 671 €29.3%	854 140 €1.9%	870 280 €14.3%	1 015 052 €
Net profit	451 175 €14.4%	394 492 €32.0%	580 057 €3.1%	598 382 €33.1%	449 531 €17.1%	383 860 €28.3%	535 228 €
Equity	462 777 €3 888.8%	11 602 €98.9%	1 017 110 €16.1%	1 212 053 €7.7%	1 313 671 €3.9%	1 264 140 €19.0%	1 560 280 €
Turnover	1 420 263 €16.1%	1 693 719 €7.5%	1 576 123 €16.1%	1 358 064 €8.6%	1 250 823 €30.6%	957 545 €17.0%	1 153 519 €
Profit margin	31.77%36.4%	23.29%36.7%	36.80%16.5%	44.06%22.6%	35.94%10.4%	40.09%13.6%	46.40%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	E.W	I.E	Z.G	7.0	15.6
Quick ratio	Y.Y	C.N	A.F	6.3	14.4
Cash ratio	N.W	C.G	C.M	4.9	11.1
Efficiency
Days sales outstanding (dso)	IOB.V	UPK.G	AQT.G	86.3	104.6
Asset turnover	C.S	E.R	H.F	0.9	0.7
Structure
Debt ratio	T.I	B.C	M.N	0.1	0.1
Profitability
Operating margin	PO.H%	KF.N%	TP.R%	53.0%	44.0%
Net profit margin	HB.W%	WK.N%	EP.Q%	35.9%	40.1%
Return on assets (roa)	JD.K%	ZL.K%	YY.Z%	31.2%	26.3%
Return on equity (roe)	M GBE.X%	TI.A%	JD.V%	34.2%	30.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10186587 / 8	22.08.2025	Entry - Amendment entry	Entered into force (22.08.2025)
Ä 10186587 / 7	05.06.2025	Entry - Amendment entry	Entered into force (05.06.2025)
Ä 10186587 / 6	15.04.2025	Entry - Amendment entry	Entered into force (15.04.2025)
Ä 10186587 / 5	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10186587 / 4	28.05.2018	Entry - Amendment entry	Entered into force (28.05.2018)

1 - 5 / 9 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-23-6519/16	Civil case	Court ruling (Order to leave the matter unexamined)	Bankruptcy law	Merike Varusk	ECLI:EE:HMK:2023:2.23.6519.13008	14.07.2023

ROSAVERDE OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

Official announcements

No official announcements found

Public transactions

No public transactions found

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found